Draft is made and saved but not submitted to ATO BUT it added towards the total of my whole income t
I made a draft and save it. Then when I look for the draft it doesn’t appear so I make a new pay run and submitted.
I thought the draft will just be ignored as it’s not submitted. then at year end income tax it added the draft pay run and the one I submitted and I have extra income and payg and superannuation that doesn’t tally with what I’ve submitted to ATO. So I went to the reckon mobile app and delete the draft thinking it would balance this time but it doesnt. So I rang Reckon support the girl told me to make a pay run dates 30/6/2020 and amount as the draft pay run but reverse it by putting negative in everything. I did and the gross salary and superannuation all match. Except the PAYG which has $270 extra in it. I’m not sure how to fix it. And now the accountant ask me cannot reconcile stp with the ATO as the reckon App said unfinalised STP STATEMENT. Does anyone know how to do this ?